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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : LES SABOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | LES SABOTS |
| Siren | 504131657 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003612 |
| Management number | 2008B00388 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26390 HAUTERIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 685 000.00 | 128 137.00 | 556 863.00 | 685 000.00 |
044 Total Fixed Assets | 685 000.00 | 128 137.00 | 556 863.00 | 685 000.00 |
084 Cash | 3 581.00 | 3 581.00 | 3 581.00 | |
096 Total Current Assets + Prepaid Expenses | 3 581.00 | 3 581.00 | 3 581.00 | |
110 Total Assets | 688 581.00 | 128 137.00 | 560 444.00 | 688 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -246 155.00 | |||
136 Profit for the Year | -6 473.00 | |||
142 Total Equity - Total I | -251 628.00 | |||
156 Loans and similar debts | 317 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492 319.00 | |||
172 Other debts | 494 418.00 | |||
176 Total debts | 812 073.00 | |||
180 Liabilities Total | 560 444.00 | |||
195 Of which payables due in more than one year | 296 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 108.00 | 32 070.00 | 32 108.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 109.00 | 32 071.00 | 32 109.00 | |
242 Other external expenses | 10 859.00 | 14 341.00 | 10 859.00 | |
244 Taxes, duties and similar payments | 2 715.00 | 2 597.00 | 2 715.00 | |
254 Depreciation and amortization | 15 520.00 | 15 520.00 | 15 520.00 | |
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 29 277.00 | 32 458.00 | 29 277.00 | |
270 Operating profit | 2 833.00 | -387.00 | 2 833.00 | |
294 Financial expenses | 9 306.00 | 9 873.00 | 9 306.00 | |
310 Profit or loss | -6 473.00 | -10 261.00 | -6 473.00 | |
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